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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC | L1 | Accepted-AOC r | |
| 2 | L2₹17.8 L+₹49,276.67 (2.85%)Rejected-Finance VILLAGE KARGOSHIYA POST BUDHAINI DIHE BASTI | BASTI | BASTI | UTTAR PRADESH | L2 | Rejected-Finance R | |
| 3 | L3₹17.8 L+₹52,000.51 (3.00%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹17.9 L+₹57,695.80 (3.33%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹18.1 L+₹75,524.55 (4.36%)Rejected-Finance MO BADBHANGWA NANDINAGAR BASTI | BASTI | BASTI | UTTAR PRADESH | L5 | Rejected-Finance R |
Tender Value
₹23 L
EMD Value
₹2.3 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF N H 28 TO GARHA GAUTAM ROAD
2025_CEUBZ_1084779_19
5738/A-2 DATED-16-10-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹944
Yes
₹2.3 L
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
13 Jan 2026
3 Nov 2025
15 Nov 2025
3 Nov 2025
15 Nov 2025
3 Nov 2025
3 Nov 2025 - 15 Nov 2025
5 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 20-Nov-2025 04:09 PM Tender Title: SPECIAL REPAIR OF N H 28 TO GARHA GAUTAM ROAD Tender ID: 2025_CEUBZ_1084779_19
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF N H 28 TO GARHA GAUTAM ROAD
Contract No: 5738/ A-2 DATED 16-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 USHA DEVI (GSTN-09DOSPD3137L1ZH) BID ID -5654355 2476215.00 -28.11 1780150.96 Seventeen Lakh Eighty Thousand One Hundred and Fifty
2.00 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -5671266 2476215.00 -15.00 2104782.75 Twenty One Lakh Four Thousand Seven Hundred and Eighty Two
3.00 M/S MAA DESHPATI CONSTRUCTION (GSTN-09BFVPM5223A1ZE) BID ID -5678303 2476215.00 -25.31 1849484.98 Eighteen Lakh Fourty Nine Thousand Four Hundred and Eighty Four
4.00 M/S SHUKLA CONSTRUCTION (GSTN-09CSMPK8522K1Z4) BID ID -5678740 2476215.00 -26.87 1810856.03 Eighteen Lakh Ten Thousand Eight Hundred and Fifty Six
5.00 A S INFRA (GSTN-NA) BID ID -5677471 2476215.00 -24.70 1864589.90 Eighteen Lakh Sixty Four Thousand Five Hundred and Eighty Nine
6.00 ANIL SINGH (GSTN-NA) BID ID -5674572 2476215.00 -20.90 1958686.07 Ninteen Lakh Fifty Eight Thousand Six Hundred and Eighty Six
7.00 A K D ENTERPRISES (GSTN-NA) BID ID -5677699 2476215.00 -30.10 1730874.29 Seventeen Lakh Thirty Thousand Eight Hundred and Seventy Four
8.00 M/S NARENDRA NATH CONTRACTOR (GSTN-NA) BID ID -5676209 2476215.00 -27.05 1806398.84 Eighteen Lakh Six Thousand Three Hundred and Ninty Eight
9.00 M/S GAUSH MOHAMMAD CONTRACTOR (GSTN-NA) BID ID -5673679 2476215.00 -26.51 1819770.40 Eighteen Lakh Ninteen Thousand Seven Hundred and Seventy
10.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5675014 2476215.00 -27.77 1788570.09 Seventeen Lakh Eighty Eight Thousand Five Hundred and Seventy
11.00 M/S AMBIKA PRASAD MISHRA (GSTN-NA) BID ID -5674330 2476215.00 -26.00 1832423.86 Eighteen Lakh Thirty Two Thousand Four Hundred and Twenty Three
12.00 M/S Krishna Associate (GSTN-NA) BID ID -5676825 2476215.00 -28.00 1782874.80 Seventeen Lakh Eighty Two Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: A K D ENTERPRISES(1730874.29)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF N H 28 TO GARHA GAUTAM ROAD Tender ID: 2025_CEUBZ_1084779_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K D ENTERPRISES (BID ID -5677699) 1730874.29 L1
2 USHA DEVI (BID ID -5654355) 1780150.96 L2
3 M/S Krishna Associate (BID ID -5676825) 1782874.80 L3
4 M/S AMIT KUMAR SINGH (BID ID -5675014) 1788570.09 L4
5 M/S NARENDRA NATH CONTRACTOR (BID ID -5676209) 1806398.84 L5
6 M/S SHUKLA CONSTRUCTION (BID ID -5678740) 1810856.03 L6
7 M/S GAUSH MOHAMMAD CONTRACTOR (BID ID -5673679) 1819770.40 L7
8 M/S AMBIKA PRASAD MISHRA (BID ID -5674330) 1832423.86 L8
9 M/S MAA DESHPATI CONSTRUCTION (BID ID -5678303) 1849484.98 L9
11 ANIL SINGH (BID ID -5674572) 1958686.07 L11
12 M/S MEERA DEVI CONTRACTOR (BID ID -5671266) 2104782.75 L12
tech_bid_open.pdf
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fin_bid_open.pdf
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